|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Lakhanpur
|
OR-15-005-012-002/21781
(Kanaktora)
|
2415005012NRG24171120230226142
|
20/11/2023
|
JAGESWAR PADHAN
|
2415005012WL033576
|
JAGESWAR PADHAN
|
00415
|
SBIN0018485
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333834
|
|
JAGESWAR PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
Lakhanpur
|
OR-15-005-012-002/20782
(Kanaktora)
|
2415005012NRG24171120230226128
|
20/11/2023
|
DHANSINGH SIDAR
|
2415005012WL033576
|
DHANSINGH SIDAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333841
|
|
Mr. DHANSINGH SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Lakhanpur
|
OR-15-005-012-002/21649
(Kanaktora)
|
2415005012NRG24171120230226130
|
20/11/2023
|
Rohit Bhoi
|
2415005012WL033576
|
Rohit Bhoi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333850
|
|
Mr. ROHIT SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Lakhanpur
|
OR-15-005-012-002/21649
(Kanaktora)
|
2415005012NRG24171120230226131
|
20/11/2023
|
Sarojini Sidar
|
2415005012WL033576
|
Sarojini Sidar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333828
|
|
SAROJINI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lakhanpur
|
OR-15-005-012-002/21656
(Kanaktora)
|
2415005012NRG24171120230226133
|
20/11/2023
|
Munu Sidar
|
2415005012WL033576
|
Munu Sidar
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333832
|
|
Mrs. MUNU SIDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
Lakhanpur
|
OR-15-005-012-002/21708
(Kanaktora)
|
2415005012NRG24171120230226134
|
20/11/2023
|
BHAGBATIA BISI
|
2415005012WL033576
|
BHAGBATIA BISI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333844
|
|
Mrs. BHAGABATIA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
Lakhanpur
|
OR-15-005-012-002/21708
(Kanaktora)
|
2415005012NRG24171120230226135
|
20/11/2023
|
JANAKI BISI
|
2415005012WL033576
|
JANAKI BISI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333826
|
|
Mrs. JANAKI BISI W/O BHAGABATIA BISI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
Lakhanpur
|
OR-15-005-012-002/21751
(Kanaktora)
|
2415005012NRG24171120230226136
|
20/11/2023
|
RAJESH MEHER
|
2415005012WL033576
|
RAJESH MEHER
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990333835
|
|
Mr. RAJESH MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
Lakhanpur
|
OR-15-005-012-002/21755
(Kanaktora)
|
2415005012NRG24171120230226138
|
20/11/2023
|
KANDARPA GAUDA
|
2415005012WL033576
|
KANDARPA GAUDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333842
|
|
KANDARPA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lakhanpur
|
OR-15-005-012-002/21755
(Kanaktora)
|
2415005012NRG24171120230226139
|
20/11/2023
|
Ketaki Goud
|
2415005012WL033576
|
Ketaki Goud
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333845
|
|
Mrs. KETAKI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
Lakhanpur
|
OR-15-005-012-002/21758
(Kanaktora)
|
2415005012NRG24171120230226140
|
20/11/2023
|
DAMBARUDHAR SA
|
2415005012WL033576
|
DAMBARUDHAR SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333847
|
|
Mr. DAMBARUDHAR SA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
Lakhanpur
|
OR-15-005-012-002/21781
(Kanaktora)
|
2415005012NRG24171120230226143
|
20/11/2023
|
Sabitri Padhan
|
2415005012WL033576
|
Sabitri Padhan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333830
|
|
Mrs. SABITRI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
Lakhanpur
|
OR-15-005-012-002/21791
(Kanaktora)
|
2415005012NRG24171120230226144
|
20/11/2023
|
NETRANANDA SA
|
2415005012WL033576
|
NETRANANDA SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333833
|
|
Mr. NETRANAND SA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
Lakhanpur
|
OR-15-005-012-002/21791
(Kanaktora)
|
2415005012NRG24171120230226145
|
20/11/2023
|
PUSPALATA SA
|
2415005012WL033576
|
PUSPALATA SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333836
|
|
PUSPALATA SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lakhanpur
|
OR-15-005-012-002/21821
(Kanaktora)
|
2415005012NRG24171120230226149
|
20/11/2023
|
MANJARI BARIK
|
2415005012WL033576
|
MANJARI BARIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333837
|
|
Mrs. MANJARI BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Lakhanpur
|
OR-15-005-012-002/21821
(Kanaktora)
|
2415005012NRG24171120230226148
|
20/11/2023
|
NIRANJAN BARIK
|
2415005012WL033576
|
NIRANJAN BARIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333849
|
|
Mr. NIRANJAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
Lakhanpur
|
OR-15-005-012-002/21824
(Kanaktora)
|
2415005012NRG24171120230226150
|
20/11/2023
|
BHAJPAL SAHU
|
2415005012WL033576
|
BHAJPAL SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333843
|
|
BHAJAPAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lakhanpur
|
OR-15-005-012-002/21824
(Kanaktora)
|
2415005012NRG24171120230226151
|
20/11/2023
|
PREMASHILA SAHU
|
2415005012WL033576
|
PREMASHILA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333827
|
|
PREMASILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lakhanpur
|
OR-15-005-012-002/21827
(Kanaktora)
|
2415005012NRG24171120230226152
|
20/11/2023
|
LINGARAJ MEHER
|
2415005012WL033576
|
LINGARAJ MEHER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333848
|
|
Mr. LINGARAJ MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
Lakhanpur
|
OR-15-005-012-002/21827
(Kanaktora)
|
2415005012NRG24171120230226153
|
20/11/2023
|
SEBATI MEHER
|
2415005012WL033576
|
SEBATI MEHER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333825
|
|
Mrs. SEBATI MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
Lakhanpur
|
OR-15-005-012-002/21838
(Kanaktora)
|
2415005012NRG24171120230226154
|
20/11/2023
|
Benudhar Sahu
|
2415005012WL033576
|
Benudhar Sahu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990333829
|
|
BENUDHAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lakhanpur
|
OR-15-005-012-002/21838
(Kanaktora)
|
2415005012NRG24171120230226155
|
20/11/2023
|
Jayanti Sahu
|
2415005012WL033576
|
Jayanti Sahu
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333838
|
|
Mrs. JAYANTI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
Lakhanpur
|
OR-15-005-012-002/249209
(Kanaktora)
|
2415005012NRG24171120230226157
|
20/11/2023
|
KRUSHNA CHANDRA MEHER
|
2415005012WL033576
|
KRUSHNA CHANDRA MEHER
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333831
|
|
KRUSHNACHANDRA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lakhanpur
|
OR-15-005-012-002/249259
(Kanaktora)
|
2415005012NRG24171120230226160
|
20/11/2023
|
BILASINI SA
|
2415005012WL033576
|
BILASINI SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333819
|
|
Mrs. BILASINI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
Lakhanpur
|
OR-15-005-012-002/249259
(Kanaktora)
|
2415005012NRG24171120230226159
|
20/11/2023
|
DUSMANTA SA
|
2415005012WL033576
|
DUSMANTA SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333840
|
|
Mr. DUSMANTA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
Lakhanpur
|
OR-15-005-012-003/249267
(Kanaktora)
|
2415005012NRG24171120230226161
|
20/11/2023
|
EKAMBAR SA
|
2415005012WL033576
|
EKAMBAR SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333820
|
|
EKAMBAR SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lakhanpur
|
OR-15-005-012-003/9369
(Kanaktora)
|
2415005012NRG24171120230226163
|
20/11/2023
|
BUDHU SA
|
2415005012WL033576
|
BUDHU SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990333822
|
|
Mr. BUDHU SA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
Lakhanpur
|
OR-15-005-012-003/9369
(Kanaktora)
|
2415005012NRG24171120230226164
|
20/11/2023
|
INDUMATI SA
|
2415005012WL033576
|
INDUMATI SA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990333823
|
|
Mrs. INDUMATI SA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Lakhanpur
|
OR-15-005-012-003/9379
(Kanaktora)
|
2415005012NRG24171120230226166
|
20/11/2023
|
Kishori Raut
|
2415005012WL033576
|
Kishori Raut
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
01/01/2024
|
|
8990333824
|
|
Mrs. KISHORI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
Lakhanpur
|
OR-15-005-012-003/9379
(Kanaktora)
|
2415005012NRG24171120230226165
|
20/11/2023
|
KRUSHNA ROUT
|
2415005012WL033576
|
KRUSHNA ROUT
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990333846
|
|
Mr. KRUSHNA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
Lakhanpur
|
OR-15-005-012-003/9442
(Kanaktora)
|
2415005012NRG24171120230226167
|
20/11/2023
|
KSHYATRIYA SA
|
2415005012WL033576
|
KSHYATRIYA SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333839
|
|
Mr. KSHYATRIYA SA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
Lakhanpur
|
OR-15-005-012-003/9442
(Kanaktora)
|
2415005012NRG24171120230226168
|
20/11/2023
|
SANJAY SA
|
2415005012WL033576
|
SANJAY SA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
01/01/2024
|
|
8990333821
|
|
Mr. SANJAY SA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|